2011-12-21T11:44:50-08:00 2011-03-31 C THOMAS WENTWORTH INC 3050 CITRUS CIRCLE-SUITE 125 WALNUT CREEK CA 945982668 990 2010-04-01 237334055 ARDEN WOOD INC ARDE 4153792343 445 WAWONA ST SAN FRANCISCO CA 94116 NANCY SEDAN 2011-12-19 MICHAEL T WENTWORTH 9259461122 2010 2016-02-24 21:20:13Z JOHN W MITCHELL 7515167 false false X WWW.ARDENWOOD.ORG X 1930 CA Arden Wood's purpose is to provide the highest quality of Christian Science Nursing care in keeping with the Church Manual provision for "Christian Science Nurse." Arden Wood also offers an extensive Nurses' Training program, and both independent and sheltered living. 7 7 154 8 0 1846037 919356 3741300 4164710 50400 122199 738 847 5638475 5207112 137604 129114 0 4340373 4598725 0 217799 2747613 2839207 7225590 7567046 -1587115 -2359934 18536000 16080566 642847 572488 17893153 15508078 X Arden Wood is a place for healing and spiritual renewal. Our mission is: "To support healing through skillful Christian Science nursing care and training, inspired living, and Christly service." false false 2306204 2681333 Nursing Program: Arden Wood provides excellent skilled Christian Science nursing care 24/7/365 for Christian Scientists who choose to rely solely on prayer for healing and who are receiving daily treatment from a Journal-listed Christian Science practitioner. A dedicated staff of Journal-listed Christian Science nurses and Christian Science nurses-in-training, provide care. Care may include but is not limited to nourishment, mobility assistance, cleanliness, bandaging, assistance with personal care and supportive companionship in modern, comfortable rooms. Arden Wood offers nursing assistance via inpatient care, outpatient services, and through an active Visiting Nurse Service which provides care to patients in their homes throughout northern California. 563164 Nurses Training Program: Since our founding in 1930, Arden Wood has actively trained Christian Science Nurses for our facility as well as other Christian Science facilities and for those serving as private duty CS nurses. Arden Wood instructs its trainees in the Christian Science Nursing Arts-an extensive, three-year, four-part course curriculum of the highest quality in partnership with the Chestnut Hill Benevolent Association which includes thorough classroom instruction (two courses taught at Arden Wood) and on-the-job mentoring on both campuses. Training provides in-depth study of the principles, ethics and practical skills necessary to ensure excellent Christian Science nursing care. Trainees are salaried and receive full employment benefits. 363459 519563 Independent Residential Living Program: Arden Wood offers a home to seasoned Christian Scientists. Independence and individuality are respected in an environment conducive to inspiration and healing. Residents enjoy the benefits of a caring, professional staff, and live in lovely studio apartments and two-room suites on quiet wooded grounds in a major metropolitan area with nearby amenities and public transportation. A dynamic activities program brings adventure and a natural balance into the daily experience of our residents. 2445046 837020 5677873 true true false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 28 0 true 154 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true false false false false true true true true false true true true false false CA X NANCY SEDAN 4153792343 445 WAWONA ST SAN FRANCISCO CA 941163058 NAN LEATHERWOOD 42.00 X 61869 0 1310 EDWARD SAGE-THRU 62010 42.00 X 102608 0 1457 MARK NELSON-EFF 32011 3.00 X 0 0 0 ROBERT REES 3.00 X 0 0 0 MARY GALLAGHER 3.00 X 0 0 0 PAUL SHANKWILER 3.00 X 0 0 0 JOHN CREED 3.00 X 0 0 0 ELIZABETH TREVITHICK 3.00 X 0 0 0 HEIDY BOYMAN 15.00 X 0 0 0 NANCY SEDAN-EFF 62010 47.00 X 81646 0 2725 JOHN W MITCHELL-NOV '10 60.00 X 18577 0 0 264700 5492 1 false false false 0 919356 82296 919356 MEDICARE REPAYMENTS 623000 29552 29552 PROGRAM RELATED SALES 900099 95206 95206 SHELTERED LIVING INCOME 623000 553612 553612 RESIDENTIAL & CAMPUS LIV 531110 802971 802971 NURSING INCOME 623000 2681333 2681333 2036 2036 4164710 68681 68681 0 847 847 0 2361573 2307107 948 54466 -948 53518 53518 0 0 0 0 5207112 4067468 220288 0 129114 129114 0 0 214607 214607 0 3979341 2759239 1100988 119114 0 88236 54576 31749 1911 316541 206470 100879 9192 0 88225 61755 26470 37450 37450 0 0 18737 18737 296971 54 277115 19802 24379 7629 270 16480 446515 114702 295810 36003 37123 76 32617 4430 0 363799 18020 345779 78502 67521 6387 4594 0 36998 1680 33154 2164 587 587 0 865914 763878 99824 2212 142023 69798 71586 639 ALLOC OF INDIRECT HSKPG EXP 0 398700 -398700 ALLOC OF INDIRECT MAINT EXP 0 843361 -843361 MISCELLANEOUS EXPENSES 93397 38349 53790 1258 EQUIP REPAIRS & MAINT 118497 13690 104807 FOOD & BEVERAGE 190090 129261 60829 0 7567046 5677873 1671374 217799 7838 128300 1172711 106310 0 555244 779061 0 0 46244 43543 0 181158 107530 27191491 15267001 12545312 11924490 2449072 1368256 0 0 0 1578421 1623076 18536000 16080566 432909 262075 98238 209938 212175 642847 572488 X 15491460 13151925 1741527 1695987 660166 660166 17893153 15508078 18536000 16080566 X -2359934 -25141 X true false false X false false X 1779985 2344149 2354390 1846037 919356 9243917 0 0 1779985 2344149 2354390 1846037 919356 9243917 3514762 5729155 221100 193024 134776 93850 69528 712278 0 0 9956195 0.57540 0.50740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713281 37070 65485 684866 594487 118794 713281 660166 -65679 594487 false false false 2500 2500 24653199 13268944 11384255 2535792 1998057 537735 11924490 OIL ROYALTIES 1 PRESENT VALUE DISCOUNTS -1088829 CONTRIBUTIONS RECEIVABLE 2711904 1623076 REFUNDABLE DEPOSITS AND RELATED INTEREST 69069 ACCRUED COMPENSATED ABSENCES 143106 212175 Part X Part X : FIN48 Footnote The Organization has adopted FASB ASC topic 740 (formerly FIN 48) which provides a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Under the topic, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has evaluated the tax positions of the organization and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the FASB ASC guidance. With few exceptions, the Organization is generally no longer subject to tax examinations by federal or local tax authorities for years prior to 2007, and state tax authorities for years prior to 2006. These years are representative of the standard statute of limitations periods for each respective taxing authority. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances NET UNREALIZED LOSS ON INVESTMENTS $ -25141 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF FOUR INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, AND TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE. true X 0 0 BENEVOLENCE 52 129114 FMV SEE BELOW Additional Supplemental Information THE ORGANIZATION PROVIDES NON-CASH BENEVOLENCE ASSISTANCE WHICH IS COMPRISED OF SPIRITUAL AND FINANCIAL SUPPORT. THE VALUE OF SUCH ASSISTANCE IS BASED ON THE FAIR MARKET VALUE THAT THE ORGANIZATION CHARGES FOR SUCH SERVICES. OF NANCY SEDAN false PAUL SEDAN FAMILY MEMBER OF 17350 EMPLOYMENT false X 3 37331 FMV SEE PART II 7 44965 PRESENT VALUE false false false RECONCILIATION OF CHANGE IN NET ASSETS: THE ORGANIZATION INCURRED UNREALIZED LOSSES ON ITS INVESTMENTS DURING THE FISCAL YEAR IN THE AMOUNT OF $25,141. THE RECONCILIATION OF THE CHANGE IN NET ASSETS FROM FORM 990 TO THE FINANCIAL STATEMENTS, AND EFFECT ON CURRENT YEAR NET ASSETS, IS AS FOLLOWS: EXPENSES OVER REVENUES PER FORM 990, PAGE 1, PART I, LINE 19 (2,359,934) UNREALIZED LOSSES (25,141) ----------- EXPENSES OVER REVENUES PER FINANCIAL STATEMENTS (2,385,075) BEGINNING NET ASSETS 17,893,153 ----------- ENDING NET ASSETS, FORM 990, PAGE 1, PART I, LINE 22 15,508,078 =========== Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES:Upon completion of a key employee's initial six months, there is a formal written review consisting of a self-assessment by the employee which is reviewed and added to by the EXECUTIVE DIRECTOR/CEO; this is then followed up with a meeting and discussion between the EXECUTIVE DIRECTOR/CEO and the key employee. Subsequent evaluations of the employee's performance are on-going and informal during regular and frequent communication between the EXECUTIVE DIRECTOR/CEO and the employee. Generally, the organization engages an independent consultant EVERY OTHER YEAR to perform a comparative survey of employees' salaries. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL EMPLOYEES MUST DISCLOSE TO THE ORGANIZATION CONFLICTS OF INTEREST. THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR/CEO OR THE BOARD TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST DEPENDING ON THE PERSON (I.E. EMPLOYEE OR DIRECTOR) INVOLVED.WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER (A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION), THE EXECUTIVE DIRECTOR/CEO SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY THE ORGANIZATION ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST.WITH REGARD TO AN INSIDER, THE BOARD OR A BOARD COMMITTEE SHALL FOLLOW PROCEDURES (I.E. DELIBERATE ON THE TRANSACTION IN THE ABSENCE OF THE INTERESTED PERSON, ASCERTAIN ALL MATERIAL FACTS REGARDING THE TRANSACTION, AND COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION WAS FAIR OR IN FUTHERANCE OF THE ORGANIZATION'S PURPOSES AND WHETHER PAYMENT OR COMPENSATION IS EXCESSIVE FOR COMPARABLE SERVICES) IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND SHALL NOT BE PRESENT DURING BOARD OR BOARD COMMITTEE DISCUSSIONS OR DETERMINATION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE DIRECTOR OF FINANCE REVIEWS THE FORM 990, ALL RELATED SCHEDULES AND ATTACHMENTS AND PROVIDES COPIES OF THE RETURN TO EACH TRUSTEE AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE RESPECTIVE TAXING AUTHORITY. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Nurses Training Program: Since our founding in 1930, Arden Wood has actively trained Christian Science Nurses for our facility as well as other Christian Science facilities and for those serving as private duty CS nurses. Arden Wood instructs its trainees in the Christian Science Nursing Arts-an extensive, three-year, four-part course curriculum of the highest quality in partnership with the Chestnut Hill Benevolent Association which includes thorough classroom instruction (two courses taught at Arden Wood) and on-the-job mentoring on both campuses. Training provides in-depth study of the principles, ethics and practical skills necessary to ensure excellent Christian Science nursing care. Trainees are salaried and receive full employment benefits. OTHER PROGRAM SERVICES 5: HOUSEKEEPING AND MAINTENANCE SERVICES AND DEPRECIATION PROVIDED FOR THE BENEFIT OF CHRISTIAN SCIENCE NURSING PATIENTS AND RESIDENTIAL LIVING RESIDENTS. (EXPENSES = $1,928,172) OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: